XD贵航股
(600523)
| 流通市值：48.12亿 | | | 总市值：48.15亿 |
| 流通股本：4.04亿 | | | 总股本：4.04亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 595,683,559.28 | 2,523,217,554.95 | 1,869,680,466.8 | 1,233,794,044.72 |
| 营业收入 | 595,683,559.28 | 2,523,217,554.95 | 1,869,680,466.8 | 1,233,794,044.72 |
| 二、营业总成本 | 561,203,730.54 | 2,429,938,340.24 | 1,804,030,570.66 | 1,171,467,954.78 |
| 营业成本 | 456,611,874.35 | 1,976,863,543.48 | 1,481,837,144.73 | 972,306,563.05 |
| 税金及附加 | 6,067,412.57 | 38,424,634.34 | 29,223,010.29 | 15,113,875.53 |
| 销售费用 | 9,139,538.77 | 42,886,327.68 | 27,963,136.71 | 18,538,950.1 |
| 管理费用 | 49,601,768.95 | 210,271,686.45 | 163,876,530 | 112,399,751.8 |
| 研发费用 | 40,342,014.25 | 169,786,091.86 | 110,634,574.23 | 61,505,904.24 |
| 财务费用 | -558,878.35 | -8,293,943.57 | -9,503,825.3 | -8,397,089.94 |
| 其中:利息费用 | 30,890.64 | 1,061,109.73 | 1,075,558.52 | 608,967.19 |
| 其中:利息收入 | 800,690.83 | 6,121,477.58 | 5,801,629.85 | 5,328,344.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,532,157.35 | 13,534,137.26 | 13,123.16 | -5,313,098.22 |
| 加:投资收益 | 3,248,696.03 | 87,407,266.12 | 54,665,746.41 | 34,775,220.74 |
| 资产处置收益 | - | 24,572,994.16 | 16,825,555.1 | 10,911,043.94 |
| 资产减值损失(新) | -2,731,164.04 | -28,758,479.13 | -8,196,575.65 | -8,844,440.06 |
| 信用减值损失(新) | 468,533.58 | -9,502,950.82 | -4,998,376.27 | -2,746,969.89 |
| 其他收益 | 7,989,011.74 | 27,933,179.71 | 19,653,223.02 | 15,239,476.18 |
| 四、营业利润 | 49,987,063.4 | 208,465,362.01 | 143,612,591.91 | 106,347,322.63 |
| 加:营业外收入 | 243,847.1 | 12,624,038.57 | 3,865,875.25 | 876,075.49 |
| 减:营业外支出 | 204,017.37 | 17,147,564.29 | 4,096,436.24 | 1,820,508.71 |
| 五、利润总额 | 50,026,893.13 | 203,941,836.29 | 143,382,030.92 | 105,402,889.41 |
| 减:所得税费用 | 6,761,560.59 | 4,740,136.86 | 20,598,593.61 | 14,877,459.89 |
| 六、净利润 | 43,265,332.54 | 199,201,699.43 | 122,783,437.31 | 90,525,429.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,265,332.54 | 199,201,699.43 | 122,783,437.31 | 90,525,429.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,194,052.7 | 192,619,908.29 | 118,099,495.71 | 87,479,322.51 |
| 少数股东损益 | 1,071,279.84 | 6,581,791.14 | 4,683,941.6 | 3,046,107.01 |
| 扣除非经常损益后的净利润 | 34,548,383.8 | 150,826,392.44 | 94,186,869.28 | 74,511,416.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.48 | 0.29 | 0.22 |
| (二)稀释每股收益 | 0.1 | 0.48 | 0.29 | 0.22 |
| 九、综合收益总额 | 43,265,332.54 | 199,201,699.43 | 122,783,437.31 | 90,525,429.52 |
| 归属于母公司股东的综合收益总额 | 42,194,052.7 | 192,619,908.29 | 118,099,495.71 | 87,479,322.51 |
| 归属于少数股东的综合收益总额 | 1,071,279.84 | 6,581,791.14 | 4,683,941.6 | 3,046,107.01 |
| 公告日期 | 2026-04-25 | 2026-03-14 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |